Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 8,938 | 01/03/2018 | MGNREGA/2017-18/P/22 | Expenditures | 7,026 | 08/03/2018 | OWN/2017-18/C/4 | 29,200 | ||||
01/03/2018 | OWN/2017-18/R/617 | Direct Receipts | 58 | 01/03/2018 | MGNREGA/2017-18/P/23 | Expenditures | 6,000 | 12/03/2018 | OWN/2017-18/C/5 | 3,000 | ||||
01/03/2018 | OWN/2017-18/R/618 | Direct Receipts | 1,347 | 01/03/2018 | NRDWSP/2017-18/P/1 | Expenditures | 3,200 | 31/03/2018 | MGNREGA/2017-18/C/1 | 2 | ||||
01/03/2018 | OWN/2017-18/R/619 | Direct Receipts | 90,000 | 01/03/2018 | OWN/2017-18/P/94 | Expenditures | 34,629 | |||||||
01/03/2018 | SAS/2017-18/R/1 | Direct Receipts | 710 | 12/03/2018 | OWN/2017-18/P/100 | Expenditures | 265 | |||||||
01/03/2018 | SAS/2017-18/R/2 | Direct Receipts | 758 | 12/03/2018 | OWN/2017-18/P/95 | Expenditures | 6,400 | |||||||
01/03/2018 | STS/2017-18/R/1 | Direct Receipts | 43 | 12/03/2018 | OWN/2017-18/P/96 | Expenditures | 2,700 | |||||||
01/03/2018 | TSC/2017-18/R/1 | Direct Receipts | 2,159 | 12/03/2018 | OWN/2017-18/P/97 | Expenditures | 11,200 | |||||||
06/03/2018 | OWN/2017-18/R/620 | Direct Receipts | 461 | 12/03/2018 | OWN/2017-18/P/98 | Expenditures | 170 | |||||||
06/03/2018 | OWN/2017-18/R/621 | Direct Receipts | 359 | 12/03/2018 | OWN/2017-18/P/99 | Expenditures | 590 | |||||||
06/03/2018 | OWN/2017-18/R/622 | Direct Receipts | 116 | 14/03/2018 | OWN/2017-18/P/101 | Expenditures | 4,800 | |||||||
06/03/2018 | OWN/2017-18/R/623 | Direct Receipts | 231 | 14/03/2018 | OWN/2017-18/P/102 | Expenditures | 4,170 | |||||||
06/03/2018 | OWN/2017-18/R/624 | Direct Receipts | 498 | 20/03/2018 | OWN/2017-18/P/103 | Expenditures | 400 | |||||||
06/03/2018 | OWN/2017-18/R/625 | Direct Receipts | 231 | 20/03/2018 | OWN/2017-18/P/104 | Expenditures | 6,300 | |||||||
06/03/2018 | OWN/2017-18/R/626 | Direct Receipts | 200 | 20/03/2018 | OWN/2017-18/P/105 | Expenditures | 5,600 | |||||||
06/03/2018 | OWN/2017-18/R/627 | Direct Receipts | 772 | 21/03/2018 | OWN/2017-18/P/106 | Expenditures | 1,420 | |||||||
06/03/2018 | OWN/2017-18/R/628 | Direct Receipts | 172 | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 61,655 | |||||||
06/03/2018 | OWN/2017-18/R/629 | Direct Receipts | 165 | 30/03/2018 | NRDWSP/2017-18/P/2 | Expenditures | 193,524 | |||||||
06/03/2018 | OWN/2017-18/R/630 | Direct Receipts | 160 | 31/03/2018 | MGNREGA/2017-18/P/24 | Expenditures | 2 | |||||||
06/03/2018 | OWN/2017-18/R/631 | Direct Receipts | 683 | 31/03/2018 | OWN/2017-18/P/108 | Expenditures | 40,207 | |||||||
06/03/2018 | OWN/2017-18/R/632 | Direct Receipts | 358 | 31/03/2018 | OWN/2017-18/P/109 | Expenditures | 3,950 | |||||||
06/03/2018 | OWN/2017-18/R/633 | Direct Receipts | 209 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/634 | Direct Receipts | 115 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/635 | Direct Receipts | 494 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/636 | Direct Receipts | 257 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/637 | Direct Receipts | 239 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/638 | Direct Receipts | 266 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/639 | Direct Receipts | 288 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/640 | Direct Receipts | 541 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/641 | Direct Receipts | 2,259 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/642 | Direct Receipts | 1,219 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/643 | Direct Receipts | 126 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/644 | Direct Receipts | 590 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/645 | Direct Receipts | 312 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/646 | Direct Receipts | 193 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/647 | Direct Receipts | 582 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/648 | Direct Receipts | 487 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/649 | Direct Receipts | 695 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/650 | Direct Receipts | 759 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/651 | Direct Receipts | 1,097 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/652 | Direct Receipts | 701 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/653 | Direct Receipts | 169 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/654 | Direct Receipts | 675 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/655 | Direct Receipts | 1,602 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/656 | Direct Receipts | 153 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/657 | Direct Receipts | 801 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/658 | Direct Receipts | 2,083 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/659 | Direct Receipts | 978 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/660 | Direct Receipts | 988 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/661 | Direct Receipts | 1,254 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/662 | Direct Receipts | 1,226 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/663 | Direct Receipts | 1,294 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/664 | Direct Receipts | 188 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/665 | Direct Receipts | 457 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/666 | Direct Receipts | 959 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/667 | Direct Receipts | 550 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/668 | Direct Receipts | 259 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/669 | Direct Receipts | 255 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/670 | Direct Receipts | 2,760 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/672 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/673 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/674 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/675 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/676 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/677 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/678 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/679 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/680 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/681 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/682 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/683 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/684 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/685 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/686 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/687 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/688 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/689 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/690 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/691 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/692 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/693 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/694 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/695 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/696 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/697 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/698 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/699 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/700 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/701 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/702 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/703 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/704 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/705 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/706 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/707 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/708 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/709 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/710 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/711 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/712 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/713 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/714 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/715 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/716 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/717 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/718 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2018 | OWN/2017-18/R/719 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/720 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/721 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/722 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/723 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/724 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/725 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/726 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/727 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/728 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/729 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/730 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/731 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/732 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/733 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/734 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/735 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/736 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/737 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/738 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/739 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/740 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/741 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/742 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/743 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/744 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/745 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/746 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/747 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/748 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/749 | Direct Receipts | 2,165 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/750 | Direct Receipts | 301 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/751 | Direct Receipts | 469 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/752 | Direct Receipts | 263 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/753 | Direct Receipts | 2,072 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/754 | Direct Receipts | 203 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/755 | Direct Receipts | 956 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/756 | Direct Receipts | 276 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/757 | Direct Receipts | 180 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/758 | Direct Receipts | 344 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/759 | Direct Receipts | 340 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/760 | Direct Receipts | 796 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/761 | Direct Receipts | 280 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/762 | Direct Receipts | 128 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/763 | Direct Receipts | 240 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/764 | Direct Receipts | 182 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/765 | Direct Receipts | 496 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/766 | Direct Receipts | 360 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/767 | Direct Receipts | 577 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/768 | Direct Receipts | 1,178 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/769 | Direct Receipts | 529 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/770 | Direct Receipts | 586 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/771 | Direct Receipts | 804 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/772 | Direct Receipts | 1,010 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/773 | Direct Receipts | 970 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/774 | Direct Receipts | 784 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/775 | Direct Receipts | 1,225 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/776 | Direct Receipts | 783 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/777 | Direct Receipts | 450 | Expenditures | ||||||||||
20/03/2018 | MGNREGA/2017-18/R/32 | Direct Receipts | 1,564 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/778 | Direct Receipts | 203 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/779 | Direct Receipts | 527 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/780 | Direct Receipts | 506 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/781 | Direct Receipts | 943 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/782 | Direct Receipts | 1,605 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/783 | Direct Receipts | 1,186 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/784 | Direct Receipts | 1,204 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/785 | Direct Receipts | 5,141 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/786 | Direct Receipts | 1,152 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/787 | Direct Receipts | 926 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/788 | Direct Receipts | 508 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/789 | Direct Receipts | 612 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/790 | Direct Receipts | 490 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/791 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/792 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/793 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/794 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/795 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/796 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/797 | Direct Receipts | 275 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/798 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/799 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/800 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/801 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/802 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/803 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/804 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/805 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 634 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 1,724 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 330 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 1,284 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 513 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 447 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 451 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 446 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 276 | Expenditures | ||||||||||
28/03/2018 | TSC/2017-18/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 8,145 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | MGNREGA/2017-18/R/33 | Direct Receipts | 1,415 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 2,739 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 6,025 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 15,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 131 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 22,979 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/03/2018 | SAS/2017-18/R/3 | Direct Receipts | 194 | Expenditures | ||||||||||
31/03/2018 | SAS/2017-18/R/4 | Direct Receipts | 219 | Expenditures | ||||||||||
31/03/2018 | STS/2017-18/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2018 | TSC/2017-18/R/3 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:43 PM. |